Home Treasury Transactions

1,632,628 lekë

Mirembajtje e Rrugeve Librazhd (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.10.2017
Registered02.10.2017
Invoice4121280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,632,628
Amount1,632,628 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2017